Hilton Grand Vacations (HGV) Operating Income (2017 - 2026)
Hilton Grand Vacations' Operating Income was -$768 million in Q2 2026, compared with -$718 million a year earlier.
Hilton Grand Vacations (HGV) Operating Income (2017 - 2026) Analysis & Trends
On a trailing twelve-month basis, Hilton Grand Vacations' Operating Income was -$2.8 billion through Jun 30, 2026; for FY2025, it was -$2.79 billion.
- In earlier years, Operating Income was -$2.67 billion in FY2024, -$1.75 billion in FY2023, -$1.65 billion in FY2022 and -$263 million in FY2021.
- The Q2 2026 figure marks the lowest quarterly Operating Income since Q4 2023.
- Per Business Quant data, HGV's Operating Income in the three quarters before Q2 2026 was -$665 million (Q1 2026), -$647 million (Q4 2025) and -$720 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn | 1.31 Bn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn | 643.90 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - | 2.22 Bn |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn | -216.00 Mn |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn | -1.31 Bn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - | 326.00 Mn |
| 10 | Hilton Grand Vacations | 2.70 Bn | 1.87 Bn | 499.00 Mn | -768.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -768.00 Mn |
| Mar 31, 2026 | -665.00 Mn |
| Dec 31, 2025 | -647.00 Mn |
| Sep 30, 2025 | -720.00 Mn |
| Jun 30, 2025 | -718.00 Mn |
| Mar 31, 2025 | -705.00 Mn |
| Dec 31, 2024 | -668.00 Mn |
| Sep 30, 2024 | -651.00 Mn |
| Jun 30, 2024 | -704.00 Mn |
| Mar 31, 2024 | -649.00 Mn |
| Dec 31, 2023 | -1.24 Bn |
| Sep 30, 2023 | -154.00 Mn |
| Jun 30, 2023 | -182.00 Mn |
| Mar 31, 2023 | -171.00 Mn |
| Dec 31, 2022 | -1.29 Bn |
| Sep 30, 2022 | -85.00 Mn |
| Jun 30, 2022 | -137.00 Mn |
| Mar 31, 2022 | -143.00 Mn |
| Dec 31, 2021 | -67.00 Mn |
| Sep 30, 2021 | -25.00 Mn |
Hilton Grand Vacations Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=HGV&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "HGV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=HGV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();